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Internal Auditor at La Campagne Tropicana Beach Resort

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View Jobs at La Campagne Tropicana Beach Resort
Full Time Jobs
Ibeju Lagos
Posted 5 months ago


Job Title: Internal Auditor

Job Summary

  • As part of our commitment to maintaining financial integrity and operational excellence, we are seeking a skilled Internal Auditor to join our team.
  • This position is critical in ensuring the resort’s compliance with internal controls, financial reporting, and risk management practices.
  • If you have a keen eye for detail and a passion for helping organizations maintain financial transparency, we encourage you to apply!

Job Responsibilities
Audit Planning and Execution:

  • Conduct internal audits of financial operations, including accounts payable, accounts receivable, payroll, and inventory management.
  • Develop and implement audit plans to assess financial systems, policies, and processes.
  • Review financial statements, records, and supporting documentation to ensure compliance with resort policies, industry standards, and legal regulations.

Internal Controls Evaluation:

  • Evaluate the effectiveness of internal controls and procedures to identify areas for improvement and mitigate risks.
  • Provide recommendations for improving the efficiency and effectiveness of operational processes.
  • Conduct risk assessments and help develop strategies to minimize financial risks and operational inefficiencies.

Compliance and Regulatory Oversight:

  • Ensure the resort is in compliance with financial regulations, tax laws, and accounting standards.
  • Stay updated on industry regulations and best practices to maintain the resort’s compliance with both local and international standards.
  • Prepare and support internal and external audits, ensuring all required documentation and processes are in place.

Financial Reporting and Analysis:

  • Review and verify the accuracy of financial reporting, ensuring that all transactions are properly documented and accounted for.
  • Analyze financial data and provide management with actionable insights to improve operational performance and reduce costs.
  • Prepare detailed audit reports for management, outlining findings, recommendations, and action plans.

Fraud Detection and Prevention:

  • Identify potential fraud risks within financial processes and implement preventative measures.
  • Investigate discrepancies and irregularities in financial transactions and provide recommendations for corrective actions.

Collaboration with Management:

  • Work closely with the financial team, management, and other departments to promote a culture of financial transparency and accountability.
  • Provide guidance and support in the development and implementation of financial policies and procedures.
  • Assist management in identifying areas of potential cost savings and efficiency improvements.

Continuous Improvement:

  • Monitor the implementation of audit recommendations and track improvements in processes and controls.
  • Contribute to the development of ongoing staff training related to financial best practices and compliance.

Requirements
Education & Experience:

  • Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certifications such as CPA, CIA, or CISA are preferred.
  • Proven experience as an internal auditor or in a similar financial auditing role (3+ years), preferably within a resort or hospitality environment.
  • Strong knowledge of accounting principles, internal controls, and financial regulations.

Skills & Competencies:

  • Strong analytical and problem-solving skills with a keen eye for detail.
  • Proficiency in auditing techniques, financial analysis, and risk assessment.
  • Excellent written and verbal communication skills for reporting and presenting findings to management.
  • Experience with auditing software and Microsoft Office Suite (Excel, Word, PowerPoint).
  • Knowledge of resort operations and financial systems is a plus.

Personal Traits:

  • Highly ethical, trustworthy, and able to handle sensitive information confidentially.
  • Ability to work independently and manage multiple priorities.
  • Strong organizational and time-management skills.
  • Proactive and results-oriented, with a commitment to continuous improvement.
  • Ability to collaborate effectively with all levels of staff and management.

Benefits

  • Competitive salary
  • Opportunities for career development and professional growth
  • A supportive and dynamic work environment.

Application Instructions:

The application deadline is no 17th January, 2025. Qualified and interested candidates should send their updated Resume to:  [email protected] using the Job Title as the subject of the email.

Note: Only qualified candidates will be contacted. It is important to visit the official website (link found below) for detailed information on how to apply successfully for this vacancy.

Note

  • If you are a skilled auditor with a passion for ensuring financial integrity and improving operational efficiency, we would love to hear from you!
  • La Campagne Tropicana Beach Resort is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Features

Job CategoryAccounting / Accountant / Auditing / Tax / Finance Jobs, Auditor

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